Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120923APB_FTO_261640
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-011-001/169
(CHINI) 		1738008000NRG24120920230927442 12/09/2023 Imala 1738008WL039952 Imala 00048 BKID0NAMRGB 2210 2210 Processed 21/09/2023 322751598 Imala NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/169
(CHINI) 		1738008000NRG24120920230927443 12/09/2023 Sukchand 1738008WL039952 Sukchand 00048 BKID0NAMRGB 2210 2210 Processed 21/09/2023 322751598 Sukchand NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-011-001/209
(CHINI) 		1738008000NRG24120920230927454 12/09/2023 Puspa parte 1738008WL039954 Puspa parte 00048 BKID0NAMRGB 3315 3315 Processed 21/09/2023 322751598 Puspaparte NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-011-001/223
(CHINI) 		1738008000NRG24120920230927455 12/09/2023 Kamala 1738008WL039954 Kamala 00048 BKID0NAMRGB 3094 3094 Processed 21/09/2023 322751598 Kamala NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-011-001/302
(CHINI) 		1738008000NRG24120920230927456 12/09/2023 Sewanti 1738008WL039954 Sewanti 00048 BKID0NAMRGB 3094 3094 Processed 21/09/2023 322751598 Sewanti CANARA BANK(508532)
6 PARASWADA MP-38-008-053-001/214-A
(DUDGAON BASTI) 		1738008000NRG24120920230927553 12/09/2023 usha bai 1738008WL039971 usha bai 00048 BKID0NAMRGB 442 442 Processed 21/09/2023 322751598 ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
7 PARASWADA MP-38-008-006-003/85
(AMAWAHI) 		1738008000NRG24120920230927533 12/09/2023 samaru singh 1738008WL039968 samaru singh 00089 CBIN0282832 221 221 Processed 21/09/2023 322751598 samarusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
8 PARASWADA MP-38-008-020-001/137
(HARRABHAT) 		1738008000NRG24120920230927501 12/09/2023 kamla 1738008WL039963 kamla 00415 SBIN0001168 1768 1768 Processed 21/09/2023 322751598 kamla STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-020-001/46
(HARRABHAT) 		1738008000NRG24120920230927503 12/09/2023 LAXMI 1738008WL039963 LAXMI 00415 SBIN0001168 1768 1768 Processed 21/09/2023 322751598 LAXMI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-001/9
(HARRABHAT) 		1738008000NRG24120920230927505 12/09/2023 RAMBAI 1738008WL039963 RAMBAI 00415 SBIN0001168 2431 2431 Processed 21/09/2023 322751598 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
11 PARASWADA MP-38-008-020-001/7-A
(HARRABHAT) 		1738008000NRG24120920230927504 12/09/2023 SHAYAMKUNVAR 1738008WL039963 SHAYAMKUNVAR 00415 SBIN0004510 2431 2431 Processed 21/09/2023 322751598 SHAYAMKUNVAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
12 PARASWADA MP-38-008-006-001/499
(AMAWAHI) 		1738008000NRG24120920230927530 12/09/2023 mamta 1738008WL039968 mamta 00415 SBIN0013642 221 221 Processed 21/09/2023 322751598 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-006-001/515
(AMAWAHI) 		1738008000NRG24120920230927531 12/09/2023 gauri bai 1738008WL039968 gauri bai 00415 SBIN0013642 221 221 Processed 21/09/2023 322751598 gauribai INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-006-001/515
(AMAWAHI) 		1738008000NRG24120920230927532 12/09/2023 pradeep uikey 1738008WL039968 pradeep uikey 00415 SBIN0013642 221 221 Processed 21/09/2023 322751598 pradeepuikey STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-011-001/11
(CHINI) 		1738008000NRG24120920230927453 12/09/2023 Balaram Markam 1738008WL039954 Balaram Markam 00415 SBIN0013642 3315 3315 Processed 21/09/2023 322751598 BalaramMarkam STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-011-001/159
(CHINI) 		1738008000NRG24120920230927441 12/09/2023 Gyatree 1738008WL039952 Gyatree 00415 SBIN0013642 3315 3315 Processed 21/09/2023 322751598 Gyatree STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-011-001/280
(CHINI) 		1738008000NRG24120920230927444 12/09/2023 Dharamlal 1738008WL039952 Dharamlal 00415 SBIN0013642 3315 3315 Processed 21/09/2023 322751598 Dharamlal STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-001/137
(HARRABHAT) 		1738008000NRG24120920230927502 12/09/2023 Rajkumar 1738008WL039963 Rajkumar 00415 SBIN0013642 1768 1768 Processed 21/09/2023 322751598 Rajkumar STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-021-001/220-A
(KORJA) 		1738008000NRG24120920230927525 12/09/2023 barjlal 1738008WL039967 barjlal 00415 SBIN0013642 663 663 Processed 21/09/2023 322751598 barjlal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-021-001/220-A
(KORJA) 		1738008000NRG24120920230927526 12/09/2023 yashoda 1738008WL039967 yashoda 00415 SBIN0013642 442 442 Processed 21/09/2023 322751598 yashoda STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-021-001/259-A
(KORJA) 		1738008000NRG24120920230927527 12/09/2023 dipsingh 1738008WL039967 dipsingh 00415 SBIN0013642 884 884 Processed 21/09/2023 322751598 dipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-021-001/259-A
(KORJA) 		1738008000NRG24120920230927528 12/09/2023 sunita 1738008WL039967 sunita 00415 SBIN0013642 884 884 Processed 21/09/2023 322751598 sunita STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-031-001/130
(LINGA) 		1738008000NRG24120920230927543 12/09/2023 Anil 1738008WL039970 Anil 00415 SBIN0013642 3315 3315 Processed 21/09/2023 322751598 Anil CANARA BANK(508532)
24 PARASWADA MP-38-008-031-001/130
(LINGA) 		1738008000NRG24120920230927544 12/09/2023 tijanbai 1738008WL039970 tijanbai 00415 SBIN0013642 3315 3315 Processed 21/09/2023 322751598 tijanbai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-031-001/195
(LINGA) 		1738008000NRG24120920230927545 12/09/2023 naushan 1738008WL039970 naushan 00415 SBIN0013642 3315 3315 Processed 21/09/2023 322751598 naushan STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-031-001/195
(LINGA) 		1738008000NRG24120920230927546 12/09/2023 Ramkishor 1738008WL039970 Ramkishor 00415 SBIN0013642 3315 3315 Processed 21/09/2023 322751598 Ramkishor STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-031-002/1
(LINGA) 		1738008000NRG24120920230927548 12/09/2023 kavita 1738008WL039970 kavita 00415 SBIN0013642 3315 3315 Processed 21/09/2023 322751598 kavita STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-031-002/1
(LINGA) 		1738008000NRG24120920230927547 12/09/2023 ramesh 1738008WL039970 ramesh 00415 SBIN0013642 3315 3315 Processed 21/09/2023 322751598 ramesh STATE BANK OF INDIA(508548)
SubTotal 35139 35139
29 PARASWADA MP-38-008-006-001/437-B
(AMAWAHI) 		1738008000NRG24120920230927529 12/09/2023 CHHANNULAL 1738008WL039968 CHHANNULAL 00697 BKID0MG1302 221 221 Processed 21/09/2023 322751598 CHHANNULAL STATE BANK OF INDIA(508548)
SubTotal 221 221
30 PARASWADA MP-38-008-020-003/55
(DUDGAON BASTI) 		1738008000NRG24120920230927550 12/09/2023 Santlal 1738008WL039971 Santlal 00697 BKID0MG1321 1547 1547 Processed 21/09/2023 322751598 Santlal NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-020-003/97
(DUDGAON BASTI) 		1738008000NRG24120920230927551 12/09/2023 Devkibai 1738008WL039971 Devkibai 00697 BKID0MG1321 1326 1326 Processed 21/09/2023 322751598 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-053-001/213
(DUDGAON BASTI) 		1738008000NRG24120920230927552 12/09/2023 Dipika Hirwane 1738008WL039971 Dipika Hirwane 00697 BKID0MG1321 1547 1547 Processed 21/09/2023 322751598 DipikaHirwane NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-053-001/222-A
(DUDGAON BASTI) 		1738008000NRG24120920230927554 12/09/2023 uameshakumar 1738008WL039971 uameshakumar 00697 BKID0MG1321 1547 1547 Processed 21/09/2023 322751598 uameshakumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120923APB_FTO_261640 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14365
2 PARASWADA MP1738008_120923APB_FTO_261640 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 221
3 PARASWADA MP1738008_120923APB_FTO_261640 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5967
4 PARASWADA MP1738008_120923APB_FTO_261640 State Bank of India SBIN0004510 MALANJKHAND 2431
5 PARASWADA MP1738008_120923APB_FTO_261640 State Bank of India SBIN0013642 PARASWADA 35139
6 PARASWADA MP1738008_120923APB_FTO_261640 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 221
7 PARASWADA MP1738008_120923APB_FTO_261640 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5967

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